| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0213037WL011966 | AP-13-037-014-014/010207 | 2 | Nagamma | 0213037014/IC/GIS/1157683 | Desilting of existing feeder channel Thirupelu field to Dingirayya field DORIVIRASTHA | 1186 | 0213037000NRG25240420240433275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213037_240424APB_FTO_13896 | 433275 |
| 0213037WL0026751 | AP-13-037-014-014/010207 | 2 | Nagamma | 0213037014/IC/GIS/1157683 | Desilting of existing feeder channel Thirupelu field to Dingirayya field DORIVIRASTHA | 1186 | 0213037000NRG25150520241255215 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1255215 |